Founded in 2014, Prm Developments, classified under reg no. NI623839 is an active company. Currently registered at Rathdown Road BT28 2RE, Lisburn the company has been in the business for 10 years. Its financial year was closed on 31st December and its latest financial statement was filed on Saturday 31st December 2022.
The company has one director. Philip M., appointed on 2 April 2014. There are currently no secretaries appointed. As of 14 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | Rathdown Road |
| Office Address2 | Lissue Industrial Estate |
| Town | Lisburn |
| Post code | BT28 2RE |
| Country of origin | United Kingdom |
| Registration Number | NI623839 |
| Date of Incorporation | Wed, 2nd Apr 2014 |
| Industry | Combined facilities support activities |
| End of financial Year | 31st December |
| Company age | 10 years old |
| Account next due date | Mon, 30th Sep 2024 (139 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Wed, 28th Feb 2024 (2024-02-28) |
| Last confirmation statement dated | Tue, 14th Feb 2023 |
Position: Director
Appointed: 02 April 2014
The register of PSCs who own or control the company includes 1 name. As we researched, there is Philip M. This PSC and has 75,01-100% shares.
Philip M.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||
|---|---|---|
| Accounts Information Date | 2021-12-31 | 2022-12-31 |
| Balance Sheet | ||
| Current Assets | 488 851 | 1 154 491 |
| Debtors | 68 903 | 103 106 |
| Other Debtors | 1 | 95 864 |
| Property Plant Equipment | 128 313 | 215 261 |
| Total Inventories | 419 948 | 1 051 385 |
| Other | ||
| Amount Specific Advance Or Credit Directors | 65 501 | |
| Amount Specific Advance Or Credit Made In Period Directors | 65 501 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 11 524 | 72 064 |
| Average Number Employees During Period | 10 | 11 |
| Bank Borrowings Overdrafts | 604 681 | 1 282 760 |
| Creditors | 681 828 | 1 395 290 |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | -16 488 | |
| Fixed Assets | 336 618 | 423 566 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 44 052 | |
| Investment Property | 208 305 | 208 305 |
| Investment Property Fair Value Model | 208 305 | |
| Net Current Assets Liabilities | -192 977 | -240 799 |
| Other Creditors | 5 288 | 5 890 |
| Other Taxation Social Security Payable | 17 829 | 14 011 |
| Property Plant Equipment Gross Cost | 139 837 | 287 325 |
| Total Additions Including From Business Combinations Property Plant Equipment | 147 488 | |
| Total Assets Less Current Liabilities | 143 641 | 182 767 |
| Trade Creditors Trade Payables | 54 030 | 92 629 |
| Trade Debtors Trade Receivables | 68 902 | 7 242 |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with updates Wednesday 14th February 2024 filed on: 21st, February 2024 |
confirmation statement | Free Download (4 pages) |
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